Square & Compass Childrens Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 847,063 | 872,465 | −25,402 | 137.3 | 3% |
| 2012 | 510,359 | 573,273 | −62,914 | 207.7 | 4% |
| 2013 | 429,014 | 282,587 | 146,427 | 427.5 | 11% |
| 2014 | 500,392 | 437,899 | 62,493 | 277.6 | 13% |
| 2015 | 411,636 | 454,809 | −43,173 | 266.1 | 13% |
| 2016 | 401,940 | 520,346 | −118,406 | 238.5 | 14% |
| 2017 | 351,396 | 438,579 | −87,183 | 289.5 | 15% |
| 2018 | 654,040 | 457,080 | 196,960 | 279.7 | 16% |
| 2019 | 458,891 | 473,233 | −14,342 | 272.8 | 16% |
| 2020 | 647,893 | 475,501 | 172,392 | 276.6 | 18% |
| 2021 | 696,968 | 521,726 | 175,242 | 273.4 | 14% |
| 2022 | 546,220 | 521,632 | 24,588 | 248.2 | 16% |
| 2023 | 423,693 | 545,663 | −121,970 | 234.7 | 16% |
In its most recent public year (2023), this organization spent $121,970 more than it brought in. Its reserves stood at about 234.7 months of spending, up from 137.3 in 2011. Staff pay was 16% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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